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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : VINX PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| Name | VINX PARTNERS |
| Siren | 820902435 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 29134 |
| Management number | 2016B02823 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 165 728.00 | 105 440.00 | 60 288.00 | 165 728.00 |
AT Other tangible assets | 413 242.00 | 112 179.00 | 301 062.00 | 413 242.00 |
BJ TOTAL (I) | 578 970.00 | 217 619.00 | 361 351.00 | 578 970.00 |
BX Customers and related accounts | 429 604.00 | 289.00 | 429 315.00 | 429 604.00 |
BZ Other receivables | 6 873.00 | 6 873.00 | 6 873.00 | |
CF Cash and cash equivalents | 1 436 160.00 | 1 436 160.00 | 1 436 160.00 | |
CJ TOTAL (II) | 1 872 638.00 | 289.00 | 1 872 349.00 | 1 872 638.00 |
CO Grand total (0 to V) | 2 451 609.00 | 217 909.00 | 2 233 700.00 | 2 451 609.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 373 649.00 | 373 649.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 197 418.00 | 1 197 418.00 | ||
DL TOTAL (I) | 1 582 067.00 | 1 582 067.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 160.00 | 16 160.00 | ||
DX Trade payables and related accounts | 9 050.00 | 9 050.00 | ||
DY Tax and social security liabilities | 551 505.00 | 551 505.00 | ||
EB Prepaid income (2) | 74 915.00 | 74 915.00 | ||
EC TOTAL (IV) | 651 632.00 | 651 632.00 | ||
EE Grand total (I to V) | 2 233 700.00 | 2 233 700.00 | ||
EG Accrued income and payables due within one year | 651 632.00 | 651 632.00 | ||
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